[Fredslist] bookkeeping position on LI
Ester Horowitz
m2powerinc at bigplanet.com
Mon Feb 16 19:09:03 EST 2009
Susanne is my workout buddy and a friend who is looking for a bookkeeping position on Long Island
You may contact her directly if you hear or know of an open position
Susanne Roth
1694 Roberta Lane (516) 867-8435
Merrick, New York 11566 Sroth170 at aol.com
OBJECTIVE To obtain a responsible and challenging Bookkeeping position that will utilize successful experience and skills, as well as offer the opportunity for professional growth based on performance.
PROFILE Motivated, self-directed individual with exceptional customer service, organizational, problem solving and follow through skills. Recognized as a team player who works well with associates and senior staff. Detail-oriented, energetic and accountable.
AREAS OF STRENGTH
♦ Accounts Payable ♦ Accounts Receivable ♦ Bank Reconciliation
♦ Vendor & Customer Relations ♦ Waiver Preparation ♦ Troubleshooting
CAREER HIGHLIGHTS
* Saved P& S Industries a fine of $100,000.
* Negotiated service contracts and discounts with vendors that led to a savings in expenses
* Improved cash flow by continuously reducing delinquency rate.
* Increased accessibility of information, thus reducing manpower hours...
CURRENT
EXPERIENCE Temple Beth Sholom, Roslyn, New York 12/07-10/08
Bookkeeper Accounts Payable, Accounts Receivable and Payroll
* Maintained and entered all phases of accounts payable for four profit centers
* Prepared and maintained all account receivable functions i.e. billing, cash receipts, subsidiary ledgers.
* Posted all to General Ledger
* Prepared bi –weekly and monthly payroll for hourly and salaries employees
* Handled monthly mailing of statements to 300-900 members
* Prepare analysis reports utilizing Excel
* Review and respond to vendor and members incoming calls and emails.
P & S Industries Limited, Hicksville, New York 9/05-12/07
Accounts Receivable / Customer Service / Office Operations
* Prepare account receivable mailings for over $200,000 in receivables.
* Manage daily cash receipts.
* Maintain exempt forms for NYS Tax Audits and collaborate with outside accountant.
* Conduct collection calls, reducing delinquency.
* Respond to billing concerns; issue credit memos, as needed.
* Follow up on all missing purchase orders issued from architect and construction companies.
Dal Realty Management Corp. 2/01-11/03
Accounts Payable & Accounts Receivable
* Maintained checkbook for 15+ entities and responsible for 12 bank reconciliations
* Discerned which entity the invoice is charged to and entered for vendor payment.
* Coded all payables for General Ledger.
* Matched all purchase orders to invoices and contacted vendors for discrepancies.
* Breakdown various vendor invoices for split transactions among multiple entities.
* Entered cash receipts and keyed off payments in the subsidiary ledger and open invoices...
* Verified sales costs, sales tax requirements and freight costs.
EMPLOYMENT
HISTORY -Waldners Business Environment Accounts Payable 3/05-6/05
-Barberry Rose Management Corp. Assistant Bookkeeper/Accts Receivable 3/04-8/04
-Aron & Cohn Accountants Bookkeeper 5/00-2/01
-Robelan Displays Inc. Biller 10/98-4/00
EDUCATION Pace University - BBA in Marketing, Nassau Community College - AAS in Retail Management
COMPUTER QuickBooks, Raish Accounting System, MS Word, MS Outlook, Excel, Primepay Payroll
SKILLS Business Furniture Accounting System, Web-based Research
Warmest Regards
Ester Horowitz
www.m2powerinc.com
516 409-0849
888 609-6828
"Some men see things as they are and say why?
I see things that never were and say why not?"
-George Bernard Shaw-
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